Project Controller - Berlin, Deutschland - Avaloq

Avaloq

Geprüftes Unternehmen

Berlin, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Company Description

Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 10 countries, and more than 160 clients in 35 countries.

We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks.

Our research led approach and continual innovation is powered by the passion and creativity of our colleagues.

We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management.

Avaloq offers the opportunity to work closely with some of the world's leading financial institutions as we jointly develop and shape careers.

Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential.

Job Description:

Your team

The Controlling Team Europe focus in partnering, supporting and controlling the Region Europe business in order to achieve the financial targets in line with the business strategy.

This is achieved by working closely with business departments, providing financial information, tools, analysis and insight to executives and senior managers, challenging their thinking, helping them make more informed decisions based on numbers.

The Controlling Team Europe aim is to provide/deliver analysis and insight that links financial reports to business strategies as well as to provide effective processes to ensure key operational and financial targets are achieved.

Your mission
As Project Controller you will contribute on following tasks:

Act as financial business partner for project delivery manager in Germany and Europe
Financial controlling of the project delivery to German clients including budget/forecast, month end closings, analysis of deviations, actions
Set up and maintain monthly project delivery financial reporting including:
Development of Revenue and Gross Profit
Productive Utilization and Chargeability of all Project Delivery Units
Development of External Spending, average daily rates and external supply ratios
Reporting on project sourcing mix.
Set up and maintain of standards related to project forecasting in SAP BI
Prepare deviation analysis between EAC and lifecycle budget
Support in adhoc analysis and requests

Qualifications:

What you need

Degree qualifications in Business Administration / Economics with a specialization in Accounting, Finance or Controlling
24 years of relevant working experience in a similar position with increasing responsibilities preferred
High integrity and motivation to deliver against tight deadlines
Highly proficient in MS-Office, especially Excel and Powerpoint
Good written and spoken German and English

You will get extra points for the following

SAP and Business Intelligence proficiency is a strong plus
You are a strategic thinker with an analytical mindset

Additional Information

We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices.

In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.

We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way.